Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect adjustment from adoption of new accounting standards
Beginning balance, adjusted balance
Common stock
Common stock
Beginning balance, adjusted balance
Additional paid-in capital
Additional paid-in capital
Beginning balance, adjusted balance
Retained earnings
Retained earnings
Cumulative effect adjustment from adoption of new accounting standards
Retained earnings
Beginning balance, adjusted balance
Treasury stock, at cost 
Treasury stock, at cost 
Beginning balance, adjusted balance
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative effect adjustment from adoption of new accounting standards
Accumulated other comprehensive income (loss)
Beginning balance, adjusted balance
Non- controlling interest
Non- controlling interest
Beginning balance, adjusted balance
Beginning balance at Dec. 31, 2018 $ 1,664,145 $ (175) $ 1,663,970 $ 1,358 $ 1,358 $ 1,674,703 $ 1,674,703 $ 25,523 $ (2,049) $ 23,474 $ (2,920) $ (2,920) $ (39,104) $ 1,874 $ (37,230) $ 4,585 $ 4,585
Increase (Decrease) in Stockholders' Equity                                  
Net income 3,441             3,151               290  
Other comprehensive income 5,585                       5,270     315  
Repurchases of common shares (1,339)                   (1,339)            
Stock compensation expense 3,400         3,400                      
Shares issued under equity incentive plan, net of forfeitures 215     2   213                      
Ending balance at Mar. 31, 2019 1,675,272     1,360   1,678,316   26,625     (4,259)   (31,960)     5,190  
Beginning balance at Dec. 31, 2018 1,664,145 $ (175) $ 1,663,970 1,358 $ 1,358 1,674,703 $ 1,674,703 25,523 $ (2,049) $ 23,474 (2,920) $ (2,920) (39,104) $ 1,874 $ (37,230) 4,585 $ 4,585
Increase (Decrease) in Stockholders' Equity                                  
Net income 60,979                                
Other comprehensive income (3,424)                                
Ending balance at Sep. 30, 2019 1,736,661     1,365   1,692,223   83,912     (5,155)   (40,699)     5,015  
Beginning balance at Mar. 31, 2019 1,675,272     1,360   1,678,316   26,625     (4,259)   (31,960)     5,190  
Increase (Decrease) in Stockholders' Equity                                  
Net income 30,719             30,574               145  
Other comprehensive income 4,887                       4,747     140  
Distributions to noncontrolling interests (156)                             (156)  
Stock compensation expense 5,370         5,370                      
Shares issued under equity incentive plan, net of forfeitures 3,260     4   3,256                      
Ending balance at Jun. 30, 2019 1,719,352     1,364   1,686,942   57,199     (4,259)   (27,213)     5,319  
Increase (Decrease) in Stockholders' Equity                                  
Net income 26,819             26,713               106  
Other comprehensive income (13,896)                       (13,486)     (410)  
Repurchases of common shares (896)                   (896)            
Stock compensation expense 4,806         4,806                      
Shares issued under equity incentive plan, net of forfeitures 476     1   475                      
Ending balance at Sep. 30, 2019 1,736,661     1,365   1,692,223   83,912     (5,155)   (40,699)     5,015  
Beginning balance at Dec. 31, 2019 1,785,318     1,369   1,696,899   103,013     (6,483)   (15,348)     5,868  
Increase (Decrease) in Stockholders' Equity                                  
Net income 509             224               285  
Other comprehensive income (46,899)                       (43,411)     (3,488)  
Repurchases of common shares (3,889)                   (3,889)            
Stock compensation expense 5,920         5,920                      
Shares issued under equity incentive plan, net of forfeitures 181     4   177                      
Ending balance at Mar. 31, 2020 1,741,140     1,373   1,702,996   103,237     (10,372)   (58,759)     2,665  
Beginning balance at Dec. 31, 2019 1,785,318     1,369   1,696,899   103,013     (6,483)   (15,348)     5,868  
Increase (Decrease) in Stockholders' Equity                                  
Net income 24,566                                
Other comprehensive income (19,981)                                
Ending balance at Sep. 30, 2020 1,804,186     1,368   1,715,504   126,675     (10,534)   (32,526)     3,699  
Beginning balance at Mar. 31, 2020 1,741,140     1,373   1,702,996   103,237     (10,372)   (58,759)     2,665  
Increase (Decrease) in Stockholders' Equity                                  
Net income 16,247             15,926               321  
Other comprehensive income 12,421                       12,045     376  
Stock compensation expense 6,366         6,366                      
Shares issued under equity incentive plan, net of forfeitures 0     (5)   5                      
Ending balance at Jun. 30, 2020 1,776,174     1,368   1,709,367   119,163     (10,372)   (46,714)     3,362  
Increase (Decrease) in Stockholders' Equity                                  
Net income 7,810             7,512               298  
Other comprehensive income 14,497                       14,188     309  
Repurchases of common shares (162)                   (162)            
Distributions to noncontrolling interests (270)                             (270)  
Stock compensation expense 6,137         6,137                      
Ending balance at Sep. 30, 2020 $ 1,804,186     $ 1,368   $ 1,715,504   $ 126,675     $ (10,534)   $ (32,526)     $ 3,699